中商官网
研究报告
福建高速（600033）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 744000000.0000 | -0.40 | 415000000.0000 | 0.00 | 413000000.0000 | 0.00 | 308000000.0000 | -0.65 |
| 2024-12-31 | 3026000000.0000 | -0.79 | 1452000000.0000 | -8.68 | 1427000000.0000 | -8.05 | 1022000000.0000 | -10.82 |
| 2024-09-30 | 2268000000.0000 | -0.57 | 1311000000.0000 | -0.91 | 1313000000.0000 | -1.13 | 990000000.0000 | -1.10 |
| 2024-06-30 | 1477000000.0000 | 0.82 | 866000000.0000 | -0.12 | 871000000.0000 | -0.34 | 660000000.0000 | -0.30 |
| 2024-03-31 | 747000000.0000 | 4.92 | 415000000.0000 | 4.80 | 413000000.0000 | 4.82 | 310000000.0000 | 4.73 |
| 2023-12-31 | 3050000000.0000 | 14.15 | 1590000000.0000 | 13.49 | 1552000000.0000 | 10.31 | 1146000000.0000 | 8.22 |
| 2023-06-30 | 1465000000.0000 | 11.83 | 867000000.0000 | 9.89 | 874000000.0000 | 8.98 | 662000000.0000 | 7.12 |
| 2023-09-30 | 2281000000.0000 | 11.05 | 1323000000.0000 | 10.99 | 1328000000.0000 | 10.57 | 1001000000.0000 | 9.04 |
| 2022-12-31 | 2672000000.0000 | -10.25 | 1401000000.0000 | -7.71 | 1407000000.0000 | -2.83 | 1059000000.0000 | 0.19 |
| 2023-03-31 | 712000000.0000 | 4.09 | 396000000.0000 | 2.86 | 394000000.0000 | 2.87 | 296000000.0000 | 3.14 |
| 2022-09-30 | 2054000000.0000 | -7.81 | 1192000000.0000 | -3.79 | 1201000000.0000 | -0.17 | 918000000.0000 | 1.21 |
| 2022-03-31 | 684000000.0000 | -5.13 | 385000000.0000 | -10.47 | 383000000.0000 | -1.03 | 287000000.0000 | -0.35 |
| 2022-06-30 | 1310000000.0000 | -12.20 | 789000000.0000 | -6.96 | 802000000.0000 | -0.74 | 618000000.0000 | 0.65 |
| 2021-12-31 | 2977000000.0000 | 27.99 | 1518000000.0000 | 52.72 | 1448000000.0000 | 83.76 | 1057000000.0000 | 82.87 |
| 2021-09-30 | 2228000000.0000 | 46.77 | 1239000000.0000 | 113.62 | 1203000000.0000 | 162.66 | 907000000.0000 | 171.56 |
| 2021-06-30 | 1492000000.0000 | 116.23 | 848000000.0000 | 739.60 | 808000000.0000 | 1328.35 | 614000000.0000 | 1762.69 |
| 2021-03-31 | 721000000.0000 | 224.77 | 430000000.0000 | -1266.08 | 387000000.0000 | -1144.83 | 288000000.0000 | -1003.80 |
| 2020-12-31 | 2326000000.0000 | -19.90 | 994000000.0000 | -34.30 | 788000000.0000 | -45.95 | 578000000.0000 | -46.53 |
| 2020-09-30 | 1518000000.0000 | -27.37 | 580000000.0000 | -49.57 | 458000000.0000 | -60.28 | 334000000.0000 | -61.30 |
| 2020-06-30 | 690000000.0000 | -48.96 | 101000000.0000 | -86.75 | 56568700.0000 | -92.60 | 32963100.0000 | -94.28 |
| 2019-12-31 | 2904000000.0000 | 9.05 | 1513000000.0000 | 16.92 | 1458000000.0000 | 12.07 | 1081000000.0000 | 12.84 |
| 2020-03-31 | 222000000.0000 | -66.87 | -36875800.0000 | -110.16 | -37039400.0000 | -110.18 | -31865600.0000 | -112.02 |
| 2019-09-30 | 2090000000.0000 | 6.09 | 1150000000.0000 | 9.63 | 1153000000.0000 | 8.77 | 863000000.0000 | 10.08 |
| 2019-06-30 | 1352000000.0000 | 6.04 | 762000000.0000 | 12.56 | 764000000.0000 | 11.70 | 576000000.0000 | 13.16 |
| 2019-03-31 | 670000000.0000 | 7.37 | 363000000.0000 | 12.04 | 364000000.0000 | 10.30 | 265000000.0000 | 9.96 |
| 2018-12-31 | 2663000000.0000 | 7.64 | 1294000000.0000 | 11.17 | 1301000000.0000 | 11.67 | 958000000.0000 | 11.01 |
| 2018-06-30 | 1275000000.0000 | 5.37 | 677000000.0000 | -2.73 | 684000000.0000 | -2.15 | 509000000.0000 | -4.32 |
| 2018-09-30 | 1970000000.0000 | 6.66 | 1049000000.0000 | 4.48 | 1060000000.0000 | 4.33 | 784000000.0000 | 2.75 |
| 2018-03-31 | 624000000.0000 | 4.52 | 324000000.0000 | -10.25 | 330000000.0000 | -9.09 | 241000000.0000 | -13.00 |
| 2017-09-30 | 1847000000.0000 | -1.07 | 1004000000.0000 | 6.13 | 1016000000.0000 | 6.61 | 763000000.0000 | 8.69 |
| 2017-12-31 | 2474000000.0000 | -2.14 | 1164000000.0000 | -3.88 | 1165000000.0000 | -3.80 | 863000000.0000 | -2.71 |
| 2017-03-31 | 597000000.0000 | -1.65 | 361000000.0000 | 16.83 | 363000000.0000 | 17.10 | 277000000.0000 | 23.11 |
| 2017-06-30 | 1210000000.0000 | -0.82 | 696000000.0000 | 15.23 | 699000000.0000 | 14.78 | 532000000.0000 | 18.49 |
| 2016-12-31 | 2528000000.0000 | -1.94 | 1211000000.0000 | 20.62 | 1211000000.0000 | 19.19 | 887000000.0000 | 21.51 |
| 2016-09-30 | 1867000000.0000 | -2.91 | 946000000.0000 | 10.90 | 953000000.0000 | 9.29 | 702000000.0000 | 11.96 |
| 2016-06-30 | 1220000000.0000 | -3.63 | 604000000.0000 | 7.09 | 609000000.0000 | 4.64 | 449000000.0000 | 6.40 |
| 2016-03-31 | 607000000.0000 | -2.25 | 309000000.0000 | 9.57 | 310000000.0000 | 9.54 | 225000000.0000 | 8.70 |
| 2015-09-30 | 1923000000.0000 | -2.93 | 853000000.0000 | -1.84 | 872000000.0000 | -2.68 | 627000000.0000 | -3.83 |
| 2015-06-30 | 1266000000.0000 | -1.48 | 564000000.0000 | 1.44 | 582000000.0000 | 0.52 | 422000000.0000 | 0.00 |
| 2015-12-31 | 2578000000.0000 | -2.20 | 1004000000.0000 | -6.43 | 1016000000.0000 | -7.47 | 730000000.0000 | -7.71 |
| 2014-12-31 | 2636000000.0000 | 0.42 | 1073000000.0000 | 5.82 | 1098000000.0000 | 8.93 | 791000000.0000 | 9.71 |
| 2015-03-31 | 621000000.0000 | 0.32 | 282000000.0000 | 4.83 | 283000000.0000 | 4.04 | 207000000.0000 | 4.55 |
| 2014-09-30 | 1981000000.0000 | 2.75 | 869000000.0000 | 7.82 | 896000000.0000 | 11.30 | 652000000.0000 | 11.07 |
| 2014-06-30 | 1285000000.0000 | 2.64 | 556000000.0000 | 5.30 | 579000000.0000 | 9.87 | 422000000.0000 | 9.90 |
| 2013-12-31 | 2625000000.0000 | 8.25 | 1014000000.0000 | 26.12 | 1008000000.0000 | 27.11 | 721000000.0000 | 28.98 |
| 2014-03-31 | 619000000.0000 | 1.14 | 269000000.0000 | 0.00 | 272000000.0000 | 1.49 | 198000000.0000 | 0.51 |
| 2013-09-30 | 1928000000.0000 | 5.99 | 806000000.0000 | 22.31 | 805000000.0000 | 21.79 | 587000000.0000 | 23.84 |
| 2013-06-30 | 1252000000.0000 | 4.25 | 528000000.0000 | 18.39 | 527000000.0000 | 17.63 | 384000000.0000 | 19.25 |
| 2013-03-31 | 612000000.0000 | 1.16 | 269000000.0000 | 8.47 | 268000000.0000 | 7.20 | 197000000.0000 | 8.84 |
| 2012-09-30 | 1819000000.0000 | 6.81 | 659000000.0000 | -9.73 | 661000000.0000 | -6.64 | 474000000.0000 | -7.78 |
| 2012-12-31 | 2425000000.0000 | 4.89 | 804000000.0000 | -3.94 | 793000000.0000 | -2.82 | 559000000.0000 | -3.62 |
| 2012-03-31 | 605000000.0000 | 10.60 | 248000000.0000 | -9.49 | 250000000.0000 | -9.09 | 181000000.0000 | -10.40 |
| 2012-06-30 | 1201000000.0000 | 7.62 | 446000000.0000 | -9.35 | 448000000.0000 | -5.08 | 322000000.0000 | -6.40 |
| 2011-09-30 | 1703000000.0000 | 18.35 | 730000000.0000 | -19.60 | 708000000.0000 | -22.28 | 514000000.0000 | -23.74 |
| 2011-12-31 | 2312000000.0000 | 19.48 | 837000000.0000 | -19.36 | 816000000.0000 | -17.24 | 580000000.0000 | -18.99 |
| 2011-06-30 | 1116000000.0000 | 15.41 | 492000000.0000 | -24.42 | 472000000.0000 | -27.72 | 344000000.0000 | -28.78 |
| 2011-03-31 | 547000000.0000 | 11.18 | 274000000.0000 | -18.21 | 275000000.0000 | -18.40 | 202000000.0000 | -18.88 |
| 2010-12-31 | 1935000000.0000 | -3.54 | 1038000000.0000 | -13.36 | 986000000.0000 | -17.83 | 716000000.0000 | -18.73 |
| 2010-09-30 | 1439000000.0000 | -4.45 | 908000000.0000 | -10.37 | 911000000.0000 | -10.42 | 674000000.0000 | -10.61 |
| 2010-06-30 | 967000000.0000 | -3.20 | 651000000.0000 | -3.98 | 653000000.0000 | -3.83 | 483000000.0000 | -4.17 |
| 2010-03-31 | 492000000.0000 | -3.34 | 335000000.0000 | -2.90 | 337000000.0000 | -2.88 | 249000000.0000 | -3.49 |
| 2009-12-31 | 2006000000.0000 | -7.22 | 1198000000.0000 | -13.81 | 1200000000.0000 | -13.67 | 881000000.0000 | -14.63 |
| 2009-09-30 | 1506000000.0000 | -7.66 | 1013000000.0000 | -10.43 | 1017000000.0000 | -10.16 | 754000000.0000 | -11.08 |
| 2009-06-30 | 999000000.0000 | -8.68 | 678000000.0000 | -14.72 | 679000000.0000 | -14.81 | 504000000.0000 | -15.29 |
| 2009-03-31 | 509000000.0000 | -5.39 | 345000000.0000 | -14.60 | 347000000.0000 | -14.53 | 258000000.0000 | -15.13 |
| 2008-12-31 | 2162000000.0000 | 21.67 | 1390000000.0000 | 13.65 | 1390000000.0000 | 13.38 | 1032000000.0000 | 26.32 |
| 2008-06-30 | 1094000000.0000 | 33.90 | 795000000.0000 | 28.85 | 797000000.0000 | 28.34 | 595000000.0000 | 42.69 |
| 2008-03-31 | 538000000.0000 | 36.20 | 404000000.0000 | 36.03 | 406000000.0000 | 35.79 | 304000000.0000 | 51.24 |
| 2008-09-30 | 1631000000.0000 | 27.22 | 1131000000.0000 | 20.83 | 1132000000.0000 | 20.04 | 848000000.0000 | 33.97 |
| 2007-12-31 | 1777000000.0000 | 23.83 | 1223000000.0000 | 29.97 | 1226000000.0000 | 29.19 | 817000000.0000 | 29.07 |
| 2007-09-30 | 1282000000.0000 | 21.52 | 936000000.0000 | 26.66 | 943000000.0000 | 26.07 | 633000000.0000 | 26.35 |
| 2007-03-31 | 395000000.0000 | 14.16 | 297000000.0000 | 16.93 | 299000000.0000 | 17.25 | 201000000.0000 | 16.86 |
| 2007-06-30 | 817000000.0000 | 18.06 | 617000000.0000 | 27.48 | 621000000.0000 | 26.99 | 417000000.0000 | 27.52 |
| 2006-09-30 | 1055000000.0000 | 11.76 | 739000000.0000 | 16.01 | 748000000.0000 | 16.33 | 501000000.0000 | 12.84 |
| 2006-12-31 | 1435000000.0000 | 13.26 | 941000000.0000 | 19.26 | 949000000.0000 | 19.82 | 633000000.0000 | 16.57 |
| 2005-12-31 | 1267000000.0000 | 11.04 | 789000000.0000 | 22.71 | 792000000.0000 | 8.94 | 543000000.0000 | 6.47 |
| 2006-06-30 | 692000000.0000 | 11.25 | 484000000.0000 | 14.69 | 489000000.0000 | 15.06 | 327000000.0000 | 11.22 |
| 2006-03-31 | 346000000.0000 | 12.70 | 254000000.0000 | 22.71 | 255000000.0000 | 22.60 | 172000000.0000 | 19.44 |
| 2005-09-30 | 944000000.0000 | 12.25 | 637000000.0000 | 21.33 | 643000000.0000 | 10.29 | 444000000.0000 | 13.85 |
| 2005-06-30 | 622000000.0000 | 14.97 | 422000000.0000 | 21.26 | 425000000.0000 | 5.20 | 294000000.0000 | 8.89 |
| 2004-12-31 | 1141000000.0000 | 29.37 | 643000000.0000 | 28.34 | 727000000.0000 | 19.57 | 510000000.0000 | 27.18 |
| 2005-03-31 | 307000000.0000 | 15.85 | 207000000.0000 | 16.95 | 208000000.0000 | 4.52 | 144000000.0000 | 8.27 |
| 2004-09-30 | 841000000.0000 | 33.07 | 525000000.0000 | 29.63 | 583000000.0000 | 18.26 | 390000000.0000 | 18.18 |
| 2004-06-30 | 541000000.0000 | 35.59 | 348000000.0000 | 37.55 | 404000000.0000 | 27.44 | 270000000.0000 | 27.36 |
| 2003-09-30 | 632000000.0000 | 22.96 | 405000000.0000 | 30.65 | 493000000.0000 | 24.18 | 330000000.0000 | 17.86 |
| 2003-12-31 | 882000000.0000 | 25.46 | 501000000.0000 | 30.13 | 608000000.0000 | 23.58 | 401000000.0000 | 19.35 |
| 2004-03-31 | 265000000.0000 | 28.64 | 177000000.0000 | 33.08 | 199000000.0000 | 48.51 | 133000000.0000 | 46.22 |
| 2003-06-30 | 399000000.0000 | 19.46 | 253000000.0000 | 31.09 | 317000000.0000 | 23.83 | 212000000.0000 | 23.26 |
| 2003-03-31 | 206000000.0000 | 23.35 | 133000000.0000 | 31.68 | 134000000.0000 | -5.63 | 90959000.0000 | -4.57 |
| 2002-12-31 | 703000000.0000 | 131.25 | 385000000.0000 | 161.90 | 492000000.0000 | 64.55 | 336000000.0000 | 46.09 |
| 2002-09-30 | 514000000.0000 | -- | 310000000.0000 | -- | 397000000.0000 | -- | 280000000.0000 | -- |
| 2002-06-30 | 334000000.0000 | 195.58 | 193000000.0000 | 254.10 | 256000000.0000 | 150.98 | 172000000.0000 | 141.83 |
| 2002-03-31 | 167000000.0000 | -- | 101000000.0000 | -- | 142000000.0000 | -- | 95317000.0000 | -- |
| 2001-12-31 | 304000000.0000 | 51.24 | 147000000.0000 | 173.94 | 299000000.0000 | 45.85 | 230000000.0000 | 71.64 |
| 2001-06-30 | 113000000.0000 | 16.45 | 54504400.0000 | 76.54 | 102000000.0000 | 222.13 | 71125000.0000 | 257.23 |
| 2000-12-31 | 201000000.0000 | 5.79 | 53661400.0000 | 28.13 | 205000000.0000 | 178.25 | 134000000.0000 | 135.86 |
| 1999-12-31 | 190000000.0000 | 30.14 | 41879700.0000 | 14.85 | 73673600.0000 | 100.07 | 56814400.0000 | 54.29 |
| 2000-06-30 | 97041300.0000 | -- | 30873800.0000 | -- | 31664500.0000 | -- | 19910000.0000 | -- |
| 1997-12-31 | 2684500.0000 | -- | 265800.0000 | -- | 265800.0000 | -- | 265800.0000 | -- |
| 1998-12-31 | 146000000.0000 | 5338.63 | 36464900.0000 | 13618.92 | 36823400.0000 | 13753.80 | 36823400.0000 | 13753.80 |
| 2025-06-30 | 1485000000.0000 | 0.54 | 889000000.0000 | 2.66 | 878000000.0000 | 0.80 | 667000000.0000 | 1.06 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 55.65 | 55.51 | 2.32 | 2.0900 | 24.0400 | 3.45 | 0.04 |
| 2024-12 | 46.66 | 47.16 | 8.25 | 6.8700 | 106.3700 | 3.87 | 0.18 |
| 2024-09 | 55.86 | 57.89 | 7.59 | 6.9500 | 68.4600 | 3.79 | 0.13 |
| 2024-06 | 55.59 | 58.97 | 5.10 | 4.6600 | 42.6100 | 3.74 | 0.09 |
| 2024-03 | 55.96 | 55.29 | 2.43 | 2.1700 | 22.0600 | 3.67 | 0.04 |
| 2023-12 | 50.46 | 50.89 | 9.26 | 8.1800 | 108.4300 | 4.50 | 0.18 |
| 2023-06 | 55.49 | 59.66 | 5.25 | 4.8100 | 41.3600 | 4.25 | 0.09 |
| 2023-09 | 56.03 | 58.22 | 8.00 | 7.2000 | 70.8700 | 4.27 | 0.14 |
| 2022-12 | 49.93 | 52.66 | 8.48 | 7.8900 | 87.6600 | 4.64 | 0.16 |
| 2023-03 | 55.76 | 55.34 | 2.35 | 2.1200 | 21.8100 | 3.86 | 0.04 |
| 2022-09 | 54.58 | 58.47 | 7.13 | 6.8400 | 62.8800 | 5.03 | 0.12 |
| 2022-03 | 55.99 | 55.99 | 2.27 | 2.1200 | 18.5500 | 4.87 | 0.04 |
| 2022-06 | 54.89 | 61.22 | 4.60 | 4.6400 | 36.3100 | 5.00 | 0.08 |
| 2021-12 | 52.00 | 48.64 | 8.67 | 8.1500 | 78.3000 | 5.01 | 0.18 |
| 2021-09 | 56.28 | 53.99 | 7.19 | 7.0300 | 52.7000 | 4.31 | 0.13 |
| 2021-06 | 57.10 | 54.16 | 4.84 | 4.8000 | 35.2200 | 4.20 | 0.09 |
| 2021-03 | 59.92 | 53.68 | 2.34 | 2.3100 | 14.7500 | 4.37 | 0.04 |
| 2020-12 | 41.53 | 33.88 | 4.87 | 4.6700 | 61.4400 | 3.27 | 0.14 |
| 2020-09 | 40.05 | 30.17 | 2.86 | 2.5900 | 44.8400 | 3.16 | 0.09 |
| 2020-06 | 17.68 | 8.20 | 0.35 | 0.1100 | 27.2200 | 2.20 | 0.04 |
| 2019-12 | 53.17 | 50.21 | 8.49 | 8.8300 | 71.4700 | 4.72 | 0.17 |
| 2020-03 | -9.91 | -16.68 | -0.22 | -0.3700 | 10.4600 | 1.02 | 0.01 |
| 2019-09 | 55.36 | 55.17 | 6.51 | 7.1500 | 40.8400 | 3.68 | 0.12 |
| 2019-06 | 55.62 | 56.51 | 4.36 | 4.7400 | 39.4300 | 3.67 | 0.08 |
| 2019-03 | 56.42 | 54.33 | 2.06 | 2.1400 | 22.3400 | 3.33 | 0.04 |
| 2018-12 | 49.98 | 48.85 | 7.52 | 8.2500 | 102.4500 | 6.18 | 0.15 |
| 2018-06 | 53.10 | 53.65 | 3.91 | 4.4800 | 47.0000 | 6.20 | 0.07 |
| 2018-09 | 54.31 | 53.81 | 6.08 | 6.8300 | 73.2600 | -- | 0.11 |
| 2018-03 | 55.45 | 52.88 | 1.85 | 2.0900 | 23.3200 | 5.78 | 0.04 |
| 2017-09 | 53.60 | 55.01 | 5.71 | 8.5300 | 72.7800 | 6.34 | 0.10 |
| 2017-12 | 47.49 | 47.09 | 6.61 | 7.6600 | 105.3900 | 6.33 | 0.14 |
| 2017-03 | 56.11 | 60.80 | 2.00 | 2.5100 | 21.8300 | 5.57 | 0.03 |
| 2017-06 | 54.30 | 57.77 | 3.92 | 4.8200 | 46.2500 | 5.39 | 0.07 |
| 2016-12 | 50.63 | 47.90 | 6.74 | 8.1400 | 81.3000 | 6.64 | 0.14 |
| 2016-09 | 53.40 | 51.04 | 5.23 | 7.5800 | 48.8400 | 5.86 | 0.10 |
| 2016-06 | 52.13 | 49.92 | 3.34 | 4.2000 | 34.1200 | 5.93 | 0.07 |
| 2016-03 | 52.72 | 51.07 | 1.68 | 2.1100 | 15.5500 | 4.96 | 0.03 |
| 2015-09 | 47.69 | 45.35 | 4.60 | 6.0000 | 98.1300 | 4.49 | 0.10 |
| 2015-06 | 48.50 | 45.97 | 3.05 | 4.0400 | 58.4700 | 4.41 | 0.07 |
| 2015-12 | 42.75 | 39.41 | 5.55 | 6.9600 | 105.9300 | 4.60 | 0.14 |
| 2014-12 | 44.92 | 41.65 | 5.87 | 7.9200 | 128.7900 | 3.87 | 0.14 |
| 2015-03 | 49.28 | 45.57 | 1.48 | 2.0100 | 31.6700 | 3.99 | 0.03 |
| 2014-09 | 47.75 | 45.23 | 4.76 | 6.5900 | 64.1300 | 4.01 | 0.11 |
| 2014-06 | 47.00 | 45.06 | 3.06 | 4.2400 | 51.8100 | 4.37 | 0.07 |
| 2013-12 | 42.51 | 38.40 | 5.26 | 7.4000 | 97.5400 | 4.95 | 0.14 |
| 2014-03 | 47.33 | 43.94 | 1.42 | 2.0000 | 21.6900 | 3.36 | 0.03 |
| 2013-09 | 45.28 | 41.75 | 4.19 | 6.1200 | 37.3100 | 5.29 | 0.10 |
| 2013-06 | 45.37 | 42.09 | 2.72 | 4.0100 | 30.6600 | 5.96 | 0.06 |
| 2013-03 | 46.41 | 43.79 | 1.37 | 2.0800 | 9.6200 | 5.14 | 0.03 |
| 2012-09 | 40.85 | 36.34 | 3.34 | 4.9300 | 28.9700 | 5.61 | 0.09 |
| 2012-12 | 37.98 | 32.70 | 4.01 | 5.7700 | 134.0600 | 7.28 | 0.12 |
| 2012-03 | 45.12 | 41.32 | 1.23 | 1.9200 | 53.8700 | 10.37 | 0.03 |
| 2012-06 | 41.63 | 37.30 | 2.26 | 3.3300 | 62.7200 | 7.36 | 0.06 |
| 2011-09 | 46.62 | 41.57 | 3.51 | 5.6100 | 211.5900 | 6.78 | 0.08 |
| 2011-12 | 40.27 | 35.29 | 4.12 | 6.2600 | 346.4400 | 11.82 | 0.12 |
| 2011-06 | 47.76 | 42.29 | 2.34 | 3.7200 | 137.2700 | 8.05 | 0.06 |
| 2011-03 | 53.38 | 50.27 | 1.35 | 2.1800 | 56.7900 | 8.32 | 0.03 |
| 2010-12 | 57.21 | 50.96 | 5.63 | 7.8700 | 225.0900 | 11.19 | 0.11 |
| 2010-09 | 66.16 | 63.31 | 5.59 | 7.5900 | 137.0000 | 9.21 | 0.09 |
| 2010-06 | 70.11 | 67.53 | 4.89 | 5.5300 | 79.7300 | 8.78 | 0.07 |
| 2010-03 | 70.53 | 68.50 | 2.66 | 2.8800 | 38.4000 | 8.98 | 0.04 |
| 2009-12 | 62.36 | 59.82 | 9.99 | 16.0100 | 230.4000 | 12.53 | 0.17 |
| 2009-09 | 69.46 | 67.53 | 9.17 | 0.0000 | 122.6900 | 11.73 | 0.14 |
| 2009-06 | 69.37 | 67.97 | 6.63 | 9.3200 | 82.5300 | 12.15 | 0.10 |
| 2009-03 | 69.94 | 68.17 | 3.47 | 0.0000 | 40.9400 | 11.97 | 0.05 |
| 2008-12 | 64.52 | 64.29 | 14.74 | 20.8200 | 295.6300 | 13.36 | 0.23 |
| 2008-06 | 72.67 | 72.85 | 8.70 | 12.3000 | 128.6400 | 12.49 | 0.12 |
| 2008-03 | 75.09 | 75.46 | 4.97 | -- | 63.0600 | 11.89 | 0.07 |
| 2008-09 | 69.34 | 69.41 | 11.86 | 0.0000 | 221.6800 | 12.17 | 0.17 |
| 2007-12 | 68.82 | 68.99 | 16.10 | 18.0400 | 320.4900 | 10.30 | 0.23 |
| 2007-09 | 73.01 | 73.56 | 17.19 | -- | 194.2300 | 10.22 | 0.23 |
| 2007-03 | 75.38 | 75.70 | 5.37 | -- | 49.6800 | 9.57 | 0.07 |
| 2007-06 | 75.52 | 76.01 | 11.19 | -- | 106.7600 | 10.12 | 0.15 |
| 2006-09 | 70.05 | 70.90 | 13.51 | -- | 210.4700 | 10.33 | 0.19 |
| 2006-12 | 65.64 | 66.13 | 17.26 | 14.8300 | 299.8400 | 9.76 | 0.26 |
| 2005-12 | 62.59 | 62.51 | 14.37 | 13.2000 | 385.8200 | 11.18 | 0.23 |
| 2006-06 | 69.94 | 70.66 | 8.82 | -- | 133.9900 | 11.14 | 0.12 |
| 2006-03 | 73.24 | 73.70 | 4.55 | -- | 58.0100 | 11.06 | 0.06 |
| 2005-09 | 67.80 | 68.11 | 11.55 | -- | 334.8000 | 11.29 | 0.17 |
| 2005-06 | 68.17 | 68.33 | 7.63 | 6.8600 | 221.1100 | 11.68 | 0.11 |
| 2004-12 | 56.62 | 63.72 | 13.01 | 13.1000 | 207.8200 | 11.62 | 0.20 |
| 2005-03 | 67.52 | 67.75 | 3.64 | -- | 98.4200 | 11.05 | 0.05 |
| 2004-09 | 62.66 | 69.32 | 10.26 | -- | 71.6900 | 10.82 | 0.15 |
| 2004-06 | 64.51 | 74.68 | 7.15 | 7.0000 | 44.9900 | 11.00 | 0.10 |
| 2003-09 | 64.24 | 78.01 | 8.63 | -- | 80.4100 | 10.26 | 0.11 |
| 2003-12 | 57.03 | 68.93 | 10.80 | 11.1600 | 166.4800 | 10.64 | 0.16 |
| 2004-03 | 67.25 | 75.09 | 3.52 | -- | 19.4000 | 11.09 | 0.05 |
| 2003-06 | 63.16 | 79.45 | 5.69 | 6.0900 | 405.2800 | 11.29 | 0.07 |
| 2003-03 | 64.47 | 65.05 | 2.39 | -- | 199.3900 | 10.34 | 0.04 |
| 2002-12 | 53.91 | 69.99 | 8.84 | 10.5000 | 992.0900 | 14.25 | 0.13 |
| 2002-09 | 58.95 | 77.24 | 7.08 | 8.9000 | 585.2300 | 8.52 | 0.09 |
| 2002-06 | 55.69 | 76.65 | 4.54 | -- | 373.9600 | 10.89 | 0.06 |
| 2002-03 | 58.28 | 85.03 | 2.53 | -- | 140.8800 | 9.29 | 0.03 |
| 2001-12 | 48.36 | 98.36 | 5.05 | 9.9700 | 284.4600 | 10.72 | 0.05 |
| 2001-06 | 44.27 | 90.27 | 2.94 | 3.6800 | 77.5300 | 5.26 | 0.03 |
| 2000-12 | 26.37 | 101.99 | 9.16 | 16.0400 | 140.2000 | -- | 0.09 |
| 1999-12 | 22.11 | 38.78 | 3.42 | -- | 108.5600 | -- | 0.09 |
| 2000-06 | 31.82 | 32.63 | -- | -- | -- | -- | -- |
| 1997-12 | 9.91 | 9.90 | 0.01 | -- | 0.1800 | -- | 0.00 |
| 1998-12 | 24.66 | 25.22 | 1.76 | -- | 46.9700 | -- | 0.07 |
| 2025-06 | 56.36 | 59.12 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 18.13 | 81.87 | 1.9700 | 1.9600 |
| 2024-12 | 18.11 | 81.89 | 1.7500 | 1.7400 |
| 2024-09 | 18.01 | 81.99 | 1.7500 | 1.7300 |
| 2024-06 | 19.21 | 80.79 | 1.4500 | 1.4300 |
| 2024-03 | 18.34 | 81.66 | 2.3800 | 2.3600 |
| 2023-12 | 18.93 | 81.07 | 1.8200 | 1.8000 |
| 2023-06 | 21.04 | 78.96 | 1.4100 | 1.3900 |
| 2023-09 | 18.70 | 81.30 | 2.0200 | 2.0000 |
| 2022-12 | 20.62 | 79.38 | 1.1100 | 1.1000 |
| 2023-03 | 19.82 | 80.17 | 1.5300 | 1.5100 |
| 2022-09 | 22.60 | 77.40 | 1.3200 | 1.2900 |
| 2022-03 | 21.87 | 78.12 | 0.7600 | 0.7300 |
| 2022-06 | 26.39 | 73.61 | 1.1000 | 1.0900 |
| 2021-12 | 22.95 | 77.05 | 0.5600 | 0.5300 |
| 2021-09 | 24.43 | 75.57 | 0.8900 | 0.8700 |
| 2021-06 | 26.10 | 73.90 | 0.9700 | 0.9400 |
| 2021-03 | 24.47 | 75.54 | 0.9900 | 0.9800 |
| 2020-12 | 24.44 | 75.56 | 0.7800 | 0.7600 |
| 2020-09 | 25.29 | 74.71 | 0.8900 | 0.8800 |
| 2020-06 | 28.90 | 71.10 | 0.4700 | 0.4600 |
| 2019-12 | 31.67 | 68.34 | 0.6100 | 0.6000 |
| 2020-03 | 31.52 | 68.48 | 0.6300 | 0.6300 |
| 2019-09 | 33.69 | 66.31 | 0.6600 | 0.6500 |
| 2019-06 | 34.61 | 65.39 | 1.1100 | 1.1000 |
| 2019-03 | 35.34 | 64.66 | 1.2000 | 1.1900 |
| 2018-12 | 36.05 | 63.95 | 0.9400 | 0.9300 |
| 2018-06 | 39.30 | 60.71 | 0.3700 | 0.3700 |
| 2018-09 | 37.47 | 62.53 | 0.9400 | 0.9300 |
| 2018-03 | 39.45 | 60.55 | 0.4300 | 0.4200 |
| 2017-09 | 41.29 | 58.71 | 0.8900 | 0.8700 |
| 2017-12 | 40.19 | 59.81 | 0.3200 | 0.3200 |
| 2017-03 | 42.30 | 57.70 | 0.9000 | 0.9000 |
| 2017-06 | 42.67 | 57.33 | 0.7300 | 0.7100 |
| 2016-12 | 43.18 | 56.82 | 0.6600 | 0.6600 |
| 2016-09 | 45.04 | 54.96 | 0.7200 | 0.7100 |
| 2016-06 | 46.44 | 53.56 | 0.6200 | 0.6100 |
| 2016-03 | 45.74 | 54.26 | 0.7400 | 0.7300 |
| 2015-09 | 48.72 | 51.28 | 0.5200 | 0.5100 |
| 2015-06 | 50.25 | 49.75 | 0.2600 | 0.2100 |
| 2015-12 | 46.40 | 53.60 | 0.6900 | 0.6800 |
| 2014-12 | 48.93 | 51.07 | 0.3500 | 0.3000 |
| 2015-03 | 49.00 | 51.00 | 0.4800 | 0.4400 |
| 2014-09 | 50.07 | 49.93 | 0.5300 | 0.4500 |
| 2014-06 | 51.11 | 48.89 | 0.4100 | 0.4100 |
| 2013-12 | 52.08 | 47.92 | 0.4000 | 0.3900 |
| 2014-03 | 50.67 | 49.33 | 0.4800 | 0.4700 |
| 2013-09 | 52.64 | 47.36 | 0.3400 | 0.3300 |
| 2013-06 | 53.99 | 46.02 | 0.3400 | 0.3400 |
| 2013-03 | 53.34 | 46.66 | 0.3800 | 0.3700 |
| 2012-09 | 55.29 | 44.71 | 0.3000 | 0.2900 |
| 2012-12 | 54.79 | 45.21 | 0.3500 | 0.3400 |
| 2012-03 | 56.12 | 43.88 | 0.3500 | 0.3500 |
| 2012-06 | 56.17 | 43.83 | 0.2800 | 0.2800 |
| 2011-09 | 57.14 | 42.86 | 0.1200 | 0.1200 |
| 2011-12 | 56.08 | 43.91 | 0.1100 | 0.1100 |
| 2011-06 | 57.69 | 42.31 | 0.0800 | 0.0800 |
| 2011-03 | 57.43 | 42.57 | 0.0700 | 0.0700 |
| 2010-12 | 51.62 | 48.38 | 0.2200 | 0.0500 |
| 2010-09 | 48.30 | 51.70 | 0.1600 | 0.0600 |
| 2010-06 | 38.36 | 61.64 | 0.3300 | 0.1200 |
| 2010-03 | 35.48 | 64.51 | 0.4600 | 0.1700 |
| 2009-12 | 33.95 | 66.05 | 0.4700 | 0.2500 |
| 2009-09 | 49.45 | 50.55 | 0.3300 | 0.1400 |
| 2009-06 | 47.72 | 52.27 | 0.2900 | 0.1400 |
| 2009-03 | 46.71 | 53.28 | 0.3700 | 0.1600 |
| 2008-12 | 46.20 | 53.80 | 0.3200 | 0.1100 |
| 2008-06 | 49.40 | 50.60 | 0.5800 | 0.4400 |
| 2008-03 | 46.81 | 53.19 | 0.3500 | 0.2400 |
| 2008-09 | 48.75 | 51.24 | 0.6100 | 0.4200 |
| 2007-12 | 34.05 | 65.95 | 0.6800 | 0.4000 |
| 2007-09 | 22.24 | 77.76 | 0.3900 | 0.3900 |
| 2007-03 | 21.64 | 78.36 | 0.5500 | 0.5500 |
| 2007-06 | 25.23 | 74.77 | 0.4700 | 0.4700 |
| 2006-09 | 25.71 | 74.27 | 0.3700 | 0.3700 |
| 2006-12 | 23.42 | 76.58 | 0.3200 | 0.3200 |
| 2005-12 | 25.92 | 74.06 | 0.3200 | 0.3200 |
| 2006-06 | 27.57 | 72.43 | 0.3200 | 0.3200 |
| 2006-03 | 24.97 | 75.03 | 0.4200 | 0.4200 |
| 2005-09 | 28.40 | 71.58 | 0.3000 | 0.3000 |
| 2005-06 | 29.92 | 70.06 | 0.3200 | 0.3200 |
| 2004-12 | 24.44 | 75.56 | 0.3400 | 0.3400 |
| 2005-03 | 28.32 | 71.70 | 0.4300 | 0.4300 |
| 2004-09 | 27.76 | 72.24 | 0.3500 | 0.3400 |
| 2004-06 | 28.61 | 71.39 | 0.2800 | 0.2800 |
| 2003-09 | 32.59 | 67.41 | 0.1900 | 0.1900 |
| 2003-12 | 30.34 | 69.64 | 0.2000 | 0.1900 |
| 2004-03 | 28.96 | 71.04 | 0.2600 | 0.2600 |
| 2003-06 | 32.96 | 67.04 | 0.1900 | 0.1900 |
| 2003-03 | 29.00 | 71.00 | 0.3500 | 0.3500 |
| 2002-12 | 28.88 | 71.12 | 0.3500 | 0.3500 |
| 2002-09 | 30.46 | 69.54 | 0.6000 | 0.6000 |
| 2002-06 | 32.23 | 67.78 | 0.6100 | 0.6100 |
| 2002-03 | 33.13 | 66.86 | 0.4700 | 0.4700 |
| 2001-12 | 38.24 | 61.76 | 0.6100 | 0.6100 |
| 2001-06 | 34.27 | 65.76 | 3.0500 | 3.0400 |
| 2000-12 | 59.38 | 40.62 | 0.4100 | 0.4100 |
| 1999-12 | 63.99 | 36.01 | 0.3600 | 0.3600 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 60.69 | 39.26 | 6.7800 | 5.3800 |
| 1998-12 | 62.79 | 37.21 | 0.1300 | 0.1200 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 330000000.0000 | -- | 25001100.0000 | 6082200.0000 |
| 2024-12 | 1614000000.0000 | -- | 106000000.0000 | 46407400.0000 |
| 2024-09 | 1001000000.0000 | -- | 69400700.0000 | 25388800.0000 |
| 2024-06 | 656000000.0000 | -- | 47223700.0000 | 22983200.0000 |
| 2024-03 | 329000000.0000 | -- | 24102500.0000 | 8493100.0000 |
| 2023-12 | 1511000000.0000 | -- | 107000000.0000 | 56984500.0000 |
| 2023-06 | 652000000.0000 | -- | 46652900.0000 | 31512700.0000 |
| 2023-09 | 1003000000.0000 | -- | 70861600.0000 | 33559400.0000 |
| 2022-12 | 1338000000.0000 | -- | 96138500.0000 | 91694100.0000 |
| 2023-03 | 315000000.0000 | -- | 22826900.0000 | 13015300.0000 |
| 2022-09 | 933000000.0000 | -- | 63877600.0000 | 59376700.0000 |
| 2022-03 | 301000000.0000 | -- | 20778200.0000 | 20762700.0000 |
| 2022-06 | 591000000.0000 | -- | 41292300.0000 | 47368400.0000 |
| 2021-12 | 1429000000.0000 | -- | 93234800.0000 | 104000000.0000 |
| 2021-09 | 974000000.0000 | -- | 64812700.0000 | 74460300.0000 |
| 2021-06 | 640000000.0000 | -- | 39250500.0000 | 55119300.0000 |
| 2021-03 | 289000000.0000 | -- | 18081100.0000 | 22079900.0000 |
| 2020-12 | 1360000000.0000 | -- | 71503800.0000 | 143000000.0000 |
| 2020-09 | 910000000.0000 | -- | 45225100.0000 | 102000000.0000 |
| 2020-06 | 568000000.0000 | -- | 25863800.0000 | 87626700.0000 |
| 2019-12 | 1360000000.0000 | -- | 78001300.0000 | 200000000.0000 |
| 2020-03 | 244000000.0000 | -- | 10147400.0000 | 41857100.0000 |
| 2019-09 | 933000000.0000 | -- | 52195200.0000 | 144000000.0000 |
| 2019-06 | 600000000.0000 | -- | 35026600.0000 | 98091500.0000 |
| 2019-03 | 292000000.0000 | -- | 16336100.0000 | 49313200.0000 |
| 2018-12 | 1332000000.0000 | -- | 70455300.0000 | 225000000.0000 |
| 2018-06 | 598000000.0000 | -- | 32099000.0000 | 108000000.0000 |
| 2018-09 | 900000000.0000 | -- | 48767700.0000 | 161000000.0000 |
| 2018-03 | 278000000.0000 | -- | 15460600.0000 | 54762600.0000 |
| 2017-09 | 857000000.0000 | -- | 46546500.0000 | 191000000.0000 |
| 2017-12 | 1299000000.0000 | -- | 66168600.0000 | 255000000.0000 |
| 2017-03 | 262000000.0000 | -- | 15254500.0000 | 64108100.0000 |
| 2017-06 | 553000000.0000 | -- | 29982700.0000 | 127000000.0000 |
| 2016-12 | 1248000000.0000 | -- | 63224800.0000 | 297000000.0000 |
| 2016-09 | 870000000.0000 | -- | 45684100.0000 | 223000000.0000 |
| 2016-06 | 584000000.0000 | -- | 29749300.0000 | 153000000.0000 |
| 2016-03 | 287000000.0000 | -- | 15037500.0000 | 77317800.0000 |
| 2015-09 | 1006000000.0000 | -- | 47678000.0000 | 298000000.0000 |
| 2015-06 | 652000000.0000 | -- | 30762300.0000 | 203000000.0000 |
| 2015-12 | 1476000000.0000 | -- | 62938100.0000 | 391000000.0000 |
| 2014-12 | 1452000000.0000 | -- | 66343500.0000 | 435000000.0000 |
| 2015-03 | 315000000.0000 | -- | 15487700.0000 | 101000000.0000 |
| 2014-09 | 1035000000.0000 | -- | 46729100.0000 | 329000000.0000 |
| 2014-06 | 681000000.0000 | -- | 34532300.0000 | 222000000.0000 |
| 2013-12 | 1509000000.0000 | -- | 76636800.0000 | 476000000.0000 |
| 2014-03 | 326000000.0000 | -- | 16677100.0000 | 111000000.0000 |
| 2013-09 | 1055000000.0000 | -- | 51936900.0000 | 359000000.0000 |
| 2013-06 | 684000000.0000 | -- | 34759700.0000 | 242000000.0000 |
| 2013-03 | 328000000.0000 | -- | 16695700.0000 | 122000000.0000 |
| 2012-09 | 1076000000.0000 | -- | 52571900.0000 | 404000000.0000 |
| 2012-12 | 1504000000.0000 | -- | 75969000.0000 | 534000000.0000 |
| 2012-03 | 332000000.0000 | -- | 16514600.0000 | 136000000.0000 |
| 2012-06 | 701000000.0000 | -- | 34487700.0000 | 275000000.0000 |
| 2011-09 | 909000000.0000 | -- | 42974400.0000 | 329000000.0000 |
| 2011-12 | 1381000000.0000 | -- | 63198700.0000 | 466000000.0000 |
| 2011-06 | 583000000.0000 | -- | 27419100.0000 | 206000000.0000 |
| 2011-03 | 255000000.0000 | -- | 12511600.0000 | 90621200.0000 |
| 2010-12 | 828000000.0000 | -- | 58195600.0000 | 116000000.0000 |
| 2010-09 | 487000000.0000 | -- | 38630000.0000 | 73833000.0000 |
| 2010-06 | 289000000.0000 | -- | 25383300.0000 | 48347400.0000 |
| 2010-03 | 145000000.0000 | -- | 12403600.0000 | 25438900.0000 |
| 2009-12 | 755000000.0000 | -- | 57989600.0000 | 127000000.0000 |
| 2009-09 | 460000000.0000 | -- | 40062900.0000 | 89773300.0000 |
| 2009-06 | 306000000.0000 | -- | 25552100.0000 | 68427800.0000 |
| 2009-03 | 153000000.0000 | -- | 12909400.0000 | 37683300.0000 |
| 2008-12 | 767000000.0000 | -- | 61147700.0000 | 137000000.0000 |
| 2008-06 | 299000000.0000 | -- | 28932700.0000 | 54954300.0000 |
| 2008-03 | 134000000.0000 | -- | 12994100.0000 | 14308000.0000 |
| 2008-09 | 500000000.0000 | -- | 42144300.0000 | 91654000.0000 |
| 2007-12 | 554000000.0000 | -- | 49871800.0000 | 29842600.0000 |
| 2007-09 | 346000000.0000 | -- | 30633400.0000 | 23744900.0000 |
| 2007-03 | 97252700.0000 | -- | 8895500.0000 | 8622800.0000 |
| 2007-06 | 200000000.0000 | -- | 20237000.0000 | 16362100.0000 |
| 2006-09 | 316000000.0000 | -- | 29329800.0000 | 35073700.0000 |
| 2006-12 | 493000000.0000 | -- | 46190200.0000 | 46452300.0000 |
| 2005-12 | 474000000.0000 | -- | 41110400.0000 | 47592800.0000 |
| 2006-06 | 208000000.0000 | -- | 18229300.0000 | 24719000.0000 |
| 2006-03 | 92590600.0000 | -- | 7780600.0000 | 10818300.0000 |
| 2005-09 | 304000000.0000 | -- | 24430400.0000 | 33954500.0000 |
| 2005-06 | 198000000.0000 | -- | 16383800.0000 | 27403500.0000 |
| 2004-12 | 495000000.0000 | -- | 41574500.0000 | 55730400.0000 |
| 2005-03 | 99715200.0000 | -- | 9290500.0000 | 13022800.0000 |
| 2004-09 | 314000000.0000 | -- | 22231600.0000 | 41938000.0000 |
| 2004-06 | 192000000.0000 | -- | 13243000.0000 | 28164800.0000 |
| 2003-09 | 226000000.0000 | -- | 19699500.0000 | 43823200.0000 |
| 2003-12 | 379000000.0000 | -- | 35670400.0000 | 58450000.0000 |
| 2004-03 | 86795000.0000 | -- | 6162900.0000 | 14357400.0000 |
| 2003-06 | 147000000.0000 | -- | 13124100.0000 | 30580500.0000 |
| 2003-03 | 73185900.0000 | -- | 6659500.0000 | 15346300.0000 |
| 2002-12 | 324000000.0000 | -- | 29286600.0000 | 64198200.0000 |
| 2002-09 | 211000000.0000 | -- | 19280400.0000 | 48945700.0000 |
| 2002-06 | 148000000.0000 | -- | 13762200.0000 | 42754200.0000 |
| 2002-03 | 69677400.0000 | -- | 7590100.0000 | 20574700.0000 |
| 2001-12 | 157000000.0000 | -- | 16245100.0000 | 49569900.0000 |
| 2001-06 | 62972400.0000 | -- | 4386400.0000 | 32472000.0000 |
| 2000-12 | 148000000.0000 | -- | 9839800.0000 | 73745000.0000 |
| 1999-12 | 148000000.0000 | -- | 8500500.0000 | 88452600.0000 |
| 2000-06 | 66167400.0000 | -- | 2640800.0000 | 37146400.0000 |
| 1997-12 | 2418600.0000 | -- | 37400.0000 | 2242500.0000 |
| 1998-12 | 110000000.0000 | -- | 10779600.0000 | 71469600.0000 |
| 2025-06 | 648000000.0000 | -- | 48485500.0000 | 5820800.0000 |